| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 038101110012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 51,387 lekë |
| Invoice description | Sa xhiruar faturen nr.serie 703567810,702756201,703116910 nga klenti nr.1783825191 per nr .telefonit 23300 Zyra Arsimore Gramsh |