Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → DEGATATIMTAKSAVEKURBIN
| Executed | 08.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 1621260072013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 162,754 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR TAP MUAJI MARS 2013 KOD DEKLARATE K07628310A3VB0C8 |