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2,671
lekë
Drejtoria e Pyjeve Kavaje (3513)
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ALBTELEKOM SH.A.
Payment record
Executed
13.07.2012
Registered
26.06.2012
Invoice
6910260122012
Institution
Drejtoria e Pyjeve Kavaje (3513)
1026012
Beneficiary
ALBTELEKOM SH.A.
Branch
Kavaje
Category
—
Amount
2,671
lekë
Invoice description
PYJORE LIKUIDIM TELEFON MAJE 2012