| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 20010140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 698,736 |
| Amount | 698,736 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar ujesjellesi muaji nentor 2022 fature nr 787/2022 det 28.12.2022 |