Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → CEZ SHPERNDARJE
| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 221570022012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 2,746,977 lekë |
| Invoice description | 2157002 NDEMARRJA UJSJELLESIT VAU DEJES SHKODER FATURA KORRIK-TETOR 2012 KONTR. B067146 |