Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 23.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 12310100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 870 lekë |
| Invoice description | SA LIK FAT NR 1209-000853-1-1 ME NR KLIENTI 121 NGA THESARI KRUJE |