Qend.Kombt.Inventariz.pasurive kulturore (3535) → ALBTELEKOM SH.A.
| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 401012022013 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,839 lekë |
| Invoice description | 1012020, QKIPK sherbim telefoni prill 2013, fature 710896131 dt 30.05.13, nr klienti 1345885329 |