Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 11610100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 1,195 |
| Amount | 1,195 lekë |
| Invoice description | 1010016 sa lik fat nr 1409-000853-1-1 dt 30.09.2014 nga thesari kruje per muajin shtator |