ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 3010940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 nr klienti 310001783592,fd 31.3.2017,seri 723489617 |