Sh.A. Ujesjelles-Kanalizime Selenice (3737) → CEZ SHPERNDARJE
| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 1 2159002 2012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 6,343,800 lekë |
| Invoice description | 2159002 LIKUJDIM ENERGJI ELEKTRIKE SHTATOR-TETOR-NENTOR-DHJETOR 2010 JANAR-SHKURT-MARS-PRILL 2011 UJESJELLESI SELENICE KODI 2159002 |