| Executed | 23.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 5010140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 2,257,440 lekë |
| Invoice description | Uje nga Burgu Peqin per muajin nentor dhjetor 2013 nr kontrat 927 nr ser 79169,79253, |