| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 9/21420092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | AUREL GUCA |
| Branch | Tepelene |
| Category | — |
| Amount | 129,600 lekë |
| Invoice description | FT NR 8/16.01.2013,,NR 17/09.09.2013 UJESJELLESI TEPELENE |