| Executed | 09.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 8210140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 6,622,944 lekë |
| Invoice description | uje nga Burgu Peqin per muajin prill maj,qershor,korri,gusht 2013 kontrat 927 ner ser 86803,89854,91782,93439,94045 |