ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 12310940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,469 |
| Amount | 2,469 lekë |
| Invoice description | SHTATOR 2014 ALUIZNI FIER KOD KL 1783592 |