Sh.A. Ujesjelles-Kanalizime Orikum (3737) → BANKA KOMBETARE TREGTARE
| Executed | 17.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 9 2158002 2013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | UJESJELLESI ORIKUM KODI 2158002 PAGAT E KESHILLIT MBIKQYRES JANAR-GUSHT 2013 |