Shk. Prof. "Mihal Shahini" Elbasan (0808) → SH.A. UJESJELLES KANALIZIME CERRIK
| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 5110102482020 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 1,296 |
| Amount | 1,296 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273406508 dt.28.06.2020 seri 270762 |