ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.
| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 9710061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 8,044 lekë |
| Invoice description | SHP TEL GUSHT 2013 ALUIZNI FIER 1456684347,310001774782 |