Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → DEGA TATIM TAKSAVE KAVAJE
| Executed | 27.09.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 521190042013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 1,012,148 lekë |
| Invoice description | NDERMARJA UJESJELLES RROG SA PAGUAN 11.2% TE PRAPAMBETUR PER PERIUDHEN PRILL 2010 -SHKURT 2011 |