ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 9310940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,183 |
| Amount | 2,183 lekë |
| Invoice description | PAGESE PER KORRIK 2014 ALUIZNI FIER NR KL 1783592 |