ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → ALBTELEKOM SH.A.
| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 6110940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,994 |
| Amount | 2,994 lekë |
| Invoice description | Aluizni Tirana telefon janar , tvsh muaji shkurt 2014 |