| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2710500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 3,024 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.704558341nga Klenti nr.1524885520 |