ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8110940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,241 |
| Amount | 3,241 lekë |
| Invoice description | Aluizni Fier 1094010 nr 718004770 likujdim fature |