Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALBTELEKOM SH.A.
| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3921290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Unspecified 4,197 |
| Amount | 4,197 lekë |
| Invoice description | Nd.Pasuris publike Lushnje lik. fature telefoni dhjetor 2013 |