Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 30.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 910100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | — |
| Amount | 658 lekë |
| Invoice description | sa lik fat per muajin dhjetor 2012 nga thesari kruje me nr fat 1210-000853-1-1 |