| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 6010500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 3,975 lekë |
| Invoice description | Sa paguar faturat nr.715843744 ,715635868 , nga klenti nr.310001819816 Zyra Statistikes Gramsh |