| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 8110500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 3,928 lekë |
| Invoice description | Sa paguar faturen nr.707181672 nga klenti nr.1524885520 Zyra Statistikes Gramsh |