| Executed | 17.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 16710140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 2,285,856 |
| Amount | 2,285,856 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar ujesjellesi muaji tetor 2022 fature nr 660/2022 det 31.10.2022 |