| Executed | 23.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 18310140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 2,213,722 |
| Amount | 2,213,722 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar ujesjellesi muaji nentor 2022 fature nr 722/2022 dt 30.11.2022 |