Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 5710100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 658 lekë |
| Invoice description | sa lik fat nr 1304-000853-1-1 dt 23.04.2013 nga thesari kruje |