| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 18010250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Elbasan |
| Category | Uje 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 1025008 Zyra e Punesimit uje Peqin kontrat 1070 fature 208098 |