Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA KOMBETARE TREGTARE
| Executed | 17.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 4821260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 8,000 |
| Amount | 8,000 lekë |
| Invoice description | ND UJESJELLESIT PAG ND NE PAGE M VLADIMIR NOKA VENDIM NR 7647 DT 13.12.2013ND PAGE NR 2925 PROT TD 14.02.2018 |