| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 541050112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 3,723 lekë |
| Invoice description | Sa likujduar faturen nr.705972239 nga klenti nr.1524885520 Zyra Statistikes Gramsh |