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3,450
lekë
N/Prefektura Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
29.10.2012
Registered
26.10.2012
Invoice
21110160752012
Institution
N/Prefektura Sarande (3731)
1016075
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
3,450
lekë
Invoice description
SHP NGA NENPREFEKTURA PER TELEKOM DELVIN