Nd-ja Komunale Banesa (0625) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 6921320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | — |
| Amount | 31,238 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) Lik. Takse vjetore V.'12 per auto. me Fat.nr.106665349 Dt.13.11.2012. |