| Executed | 09.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 17910111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 13,919 lekë |
| Invoice description | Sa paguar faturen nr.706365716 nga klenti nr.1783825191 Zyra Arsimore Gramsh |