Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 6810100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 873 lekë |
| Invoice description | 1010016 sa lik fat nr 1305-000853-1-1 dt 21.05.2013 nga thesari kruje |