| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 4210111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 108,147 lekë |
| Invoice description | Sa cxhiruar fturat tuaja nga klenti nr.1539584282 Zyra Arsimore Gramsh |