| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 4610500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 5,409 lekë |
| Invoice description | Sa paguar faturat nr.715391285 dhe 715004701 nga klenti nr.310001819816 D.Statistikes Gramsh |