Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2210100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 980 |
| Amount | 980 lekë |
| Invoice description | sa lik fat nr 1502-000853-1-1 dt 4.03.2015 nga thesari kruje |