Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) → FERIT DUSHAJ
| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 2521300092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009 |
| Beneficiary | FERIT DUSHAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 287,883 lekë |
| Invoice description | Sh.a.ujsjelles M.Madhe ( bl.mat.per ujsjellsin ) fature nr.001672 dt.18.01.2013 |