ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3110940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,910 |
| Amount | 4,910 lekë |
| Invoice description | Aluizni Fier 1094010 nr 310001783592 dif,Shkurt |