Drejtoria e Sherbimeve te Brendshme (3535) → ALBTELEKOM SH.A.
| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 42210160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 432,991 lekë |
| Invoice description | Aparati Minist Bren shpenzime telefoni fat 716423905,716356961 31.10.2013 klienti 310001723083,1692441 |