Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ALBTELEKOM SH.A.
| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 5610251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 570 |
| Amount | 570 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 klienti 110000035997 likujdim fatura prill 2017 telefon internet |