| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 2410500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 3,037 lekë |
| Invoice description | Sa paguar faturen rn.709863293 nga klenti nr.1524885520 Zyra Statistikes Gramsh |