Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 5510100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 873 |
| Amount | 873 lekë |
| Invoice description | sa lik fat nr 1404-000853-1-1 dt 25.04.2014 nga thesari kruje |