Drejtoria e shendetit publik Devoll (1505) → ALBTELEKOM SH.A.
| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 11410130272013 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 15,444 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2013 NR KLIENTI 310001762595,310001789705,310001780062 |