Shk. Prof. "Mihal Shahini" Elbasan (0808) → SH.A. UJESJELLES KANALIZIME CERRIK
| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 3710102482019 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 288 |
| Amount | 288 lekë |
| Invoice description | 1010248 Shkolla"Mihal Shahini" uje Kont.18194 fature 229605107 |