| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 5510140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 3,591,360 |
| Amount | 3,591,360 lekë |
| Invoice description | Uje nga Burgu Peqin per muajin janar shkurt mars 2014 Kontratt 927 Fatur ser 105037,105586,109014 |