ALUIZNI - Drejtorite Durres + Kruje (0707) → ALBTELEKOM SH.A.
| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 2910940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,175 |
| Amount | 4,175 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT 29.4.2016 |