| Executed | 29.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 14310111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 14,596 lekë |
| Invoice description | Sa likujduar fature nr.705717825 nga klenti nr.1783825191 Zyra Arsimore Gramsh |