Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALBTELEKOM SH.A.
| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 7621290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 4,668 |
| Amount | 4,668 lekë |
| Invoice description | 2129010 Nd.Pasuris publike Lushnje lik. fature telefoni Mujai Shkurt 2014 |