Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ALBTELEKOM SH.A.
| Executed | 21.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 10210251112013 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 4,319 lekë |
| Invoice description | Skrapar;Q.P.SH.P.Polican;Fature nr.715842435;Nr.klienti 310001840464;dt.31/07/2013 |