Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 10510100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 765 lekë |
| Invoice description | 1010016 DEGA E THESARIT KRUJE LIK I FATURES ME NR KONTRATE 000853 ME NR FATURE 1308-000853-1-1 DATE 27.08.2013 |