Shk. Prof. "Mihal Shahini" Elbasan (0808) → SH.A. UJESJELLES KANALIZIME CERRIK
| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 6110102482020 |
| 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 Kontrate 18194 fature nr 273412502 dt.28.07.2020 seri 270762 |