Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ALBTELEKOM SH.A.
| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 10710251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 12,898 |
| Amount | 12,898 lekë |
| Invoice description | 1025111 FATURE 717669097 dt 30.04.2014 QENDRA POLIVALENTE POLICAN |