Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ALBTELEKOM SH.A.
| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 8310251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 9,445 |
| Amount | 9,445 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,likujdim klienti 110000035997,fature dt.31.10.2015 |