| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 12/21420092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | A & M |
| Branch | Tepelene |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | FT NR 24/04.12.2013 UJESJELLLESI TEP |