Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 19.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1910100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Unspecified 658 |
| Amount | 658 lekë |
| Invoice description | SA LIK FAT NR 1401-000853-1-1 DT 27.01.2014 NGA THESARI KRUJE |