Drejtoria e shendetit publik Devoll (1505) → ALBTELEKOM SH.A.
| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 810130272014 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Unspecified 14,199 |
| Amount | 14,199 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2013 NR KLENTI 310001789705,310001780062,310001762595 |