| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 8310500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 4,128 lekë |
| Invoice description | Sa paguar shpenzime telefoni faturat nr.716270023 ,716425151 nga klenti nr.310001819816 Drejtoria Statistikes Gramsh |