| Executed | 17.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 4410140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 2,320,188 lekë |
| Invoice description | Uje nga Burgu Peqin per muajin Gusht 2012 Tetor 2012 Kontrat 927 Nr klient 060548 nr ser 75847,73735 |