Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 9010100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 765 lekë |
| Invoice description | sa lik fat nr 1307-000853-1-1 dt 11.07.2013 nga thesari kruje |