Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALBTELEKOM SH.A.
| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 20421290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 1,877 |
| Amount | 1,877 lekë |
| Invoice description | 2129010 Nd.Pasuris Publike Lushnje lik. fature telefoni prill.maj,qershor,korrik 2014 |