Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → DEGATATIMTAKSAVEKURBIN
| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 63 21260072013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 48,236 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC LIKUJDUAR SIGUR SHOEQROREMUAJI TETOR KOD DEKLARATEK07628310A3WC024 |