| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 210500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 4,165 lekë |
| Invoice description | Sac paguar faturen nr.708990825 nga klenti nr.1524885520 Zyra Statistikes Gramsh |