Arkivi Qendror teknik i ndertimit (3535) → PRIMO COMMUNICATIONS
| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 12210060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 1006045 602-AQTN internet nendor-dhjetor 2013 kontrate 4/1 dt.05.01.13 ne vazhdim |