Shk. Prof. "Mihal Shahini" Elbasan (0808) → SH.A. UJESJELLES KANALIZIME CERRIK
| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 1410102482020 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 144 |
| Amount | 144 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273373358 dt.28.1.2020 seri 237321 |