Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → DEGA TATIM - TAKSA SHKODER
| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 321570022013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 193,244 lekë |
| Invoice description | ND. UJESJELLSIT VAUDEJES SHKODER, NVD K47130003V3VB018/26/34/42/57 |