| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 7610500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 2,074 lekë |
| Invoice description | Sa paguar faturen nr.716052545 nga klenti nr.310001819816 Drejtoria Statistikes Gramsh |