Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 14.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 11110100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 658 lekë |
| Invoice description | SA LIK FAT NR 275252 ME NR KLIENTI 121 NGA THESARI KRUJE |