| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 6810111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 29,295 lekë |
| Invoice description | Sa xhiruar fturen nr.704069562 klenti 1539584282 ,faturen 704069821 klenti1569884305 ,faturen nr.704071870 klenti 1783825191 Zyra Arsimore Gramsh |