Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) → DEGA TATIM-TAKSA KRUJE
| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 102163002013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) 2163002 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 53,456 lekë |
| Invoice description | sa lik sig shend per periudh janar-prill2013 nga ujsjellesi f kruje |