| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4610500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 2,862 lekë |
| Invoice description | Sa likujduar fturen 705715272 nga klenti nr.1524885520 Zyra Statistikes Gramsh |