Sh.A. Ujesjelles-Kanalizime Divjake (0922) → UJESJELLESI DIVJAKE
| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 1021470022013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | UJESJELLESI DIVJAKE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | 2147002UJSJELLES DIVJAKE PAGA tetor |