Sh.A. Ujesjelles-Kanalizime Selenice (3737) → CEZ SHPERNDARJE
| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 15 2159002 2013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 81,881 lekë |
| Invoice description | 2159002 PAGESE ENERGJIE UJESJELLESI SELENICE KODI 2159002 KONTRATA B-066509 FATURA NR.SERIE 117139553 LIK,PJESOR |