Sh.A. Ujesjelles-Kanalizime Kruje (0716) → DEGA TATIM-TAKSA KRUJE
| Executed | 08.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 421230022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 16,345 |
| Amount | 16,345 lekë |
| Invoice description | UJSJELLES KANALIZIME SHA KRUJE SIG SHENDETSORE PRILL 2014 |