Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2210100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 766 lekë |
| Invoice description | 1010016 SA LIK FAT 251250 ME NR KLIENTI 121 NGA THESARI KRUJE |