Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE
| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 421180092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 624,280 lekë |
| Invoice description | UJESJELLES KJ SA PAGUAN TATIM PAGE PER MUAJ MAJ QERSHOR KORRIK GUSHT 2013 |