Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) → UJESJELLESI FSHAT SHA
| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 921290092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 3,479,040 lekë |
| Invoice description | UJSJELLES FSHAT SHA 2129009 SA XH.PER KALIM SUBV. SIPAS SHKR. NR.17820/1 DT.09.12.2013 TE DPB PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE |