Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 21.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 7110100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 658 lekë |
| Invoice description | sa lik fat nr 263467 per muajin maj nga thesari kruje me nr klienti 121 |