Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) → CEZ SHPERNDARJE
| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 121630022013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) 2163002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 2,500,000 lekë |
| Invoice description | 2163002 UJSJELLES KANALIZIME FUSHE KRUJE LIK I FATURAVE ME NR KONTRATE H85844 ME NR SERIE 91160422 DT 09.12.2010; ME NR SERIE 131162765 DT 06.10.2012 ; ME NR SERIE 132209153 DT 07.11.2012 FAT ME NR SERIE 133237222 DT 04.12.2012 |