Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 01.08.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8010100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 765 lekë |
| Invoice description | SA LIK FAT NR 1306-000853-1-1 dt 25.06.2013 me nr kontrate 000853-1 nga thesari kruje |