ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 6810940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 314 |
| Amount | 314 lekë |
| Invoice description | Aluizni Fier 1094010 nr klienti 310001783592 likujdim fature |