| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 9210500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 2,121 lekë |
| Invoice description | Sa paguar shpenzime telefoni fatura nr.716543179 klenti 310001819816 Drejtoria Statistikes Gramsh |