Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ALBTELEKOM SH.A.
| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 2421012001 2012 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 685,357 lekë |
| Invoice description | 602 M.T.K.R.S shpenzime telefoni korrik , gusht nr klienti , 1333484325 |