Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) → FERIT DUSHAJ
| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 1221300092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009 |
| Beneficiary | FERIT DUSHAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 386,060 lekë |
| Invoice description | Sh.a.ujsjelles M.Madhe ( bl.mat.per ujsjellsin ) fature nr.002333 dt.18.01.2013 |