ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 01.02.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 410940102017 |
| 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 | DHJETOR 2016 KL 1783592 FAT SERI 723029002 DT 31/12 ALUIZNI FIER |