Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3010130122014 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 720 |
| Amount | 720 lekë |
| Invoice description | 1013012 DSHP SA XHIROJME LIK. FATURE UJI, MUAJI DHJETOR 2013, JANAR-SHKURT 2014 |