| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 7310500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 4,192 lekë |
| Invoice description | Sa paguar faturen nr.706821151 nga klenti nr.1524885520 Zyra Statistikes Gramsh |