Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → DEGA TATIM - TAKSA SHKODER
| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 621570022013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 345,466 lekë |
| Invoice description | ND. UJESJELLSIT VAUDEJES SHKODER, NVD K47130003V3XP014/ 22/ 3Z/ 4X/ 5V / 6T/ 802R MAJ-NENTOR 2013 |