Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → CEZ SHPERNDARJE
| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 121570022012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 7,856,801 lekë |
| Invoice description | 2157002 NDEMARRJA UJSJELLESIT VAU DEJES SHKODER FATURA PRILL 2011 DERI QERSHOR 2012 KONTR. B067146 |