ALUIZNI - Drejtorite Durres + Kruje (0707) → ALBTELEKOM SH.A.
| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 3210940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,842 |
| Amount | 3,842 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT PRILL 2017 |