Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 1821410322012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | — |
| Amount | 85,425 lekë |
| Invoice description | UJESJELLESI SHKODER FATURE NR 00400184 DATE 9.03.2012 |