| Executed | 16.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 8810500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 5,126 lekë |
| Invoice description | Sa likujduar faturen nr.707686455 nga klenti nr.1524885520 Statistika Gramsh |