Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 5910100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 872 lekë |
| Invoice description | 1010016 SA LIK FAT 261227NGA THESARI KRUJE ME NR KLIENTI 121 |