Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 12.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 5710130122013 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 28,550 lekë |
| Invoice description | 1013012DSHP fatura uji janar-prill2013 |