ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 13210940102013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 16,640 lekë |
| Invoice description | SHP TEL MARS PRILL MAJ 2013 ALUIZNI FIER714960622,715322499,7144890244 |