Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE
| Executed | 14.05.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 721470032013 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NDERMARJE KOMUNALE DIVJAKE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,536,407 lekë |
| Invoice description | 2147003 paga sig SHPENZIME OPERATIVE |