| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 4/21420092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | GENTIAN SALA |
| Branch | Tepelene |
| Category | — |
| Amount | 71,340 lekë |
| Invoice description | KANCELARI FT NR 130;179 UJESJELLESI TEP |