| Executed | 22.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 9710500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 11,631 lekë |
| Invoice description | Sa likujduar fature nr.708130389 nga klenti 1524885520 Zyra Statistikes Gramsh |