| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 2/21420092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | ARNI / FIER |
| Branch | Tepelene |
| Category | — |
| Amount | 93,600 lekë |
| Invoice description | FT NR 19 01.08.2013 UJESJELEESI TEPELEENE |