| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 43710250082017 |
| 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 ujeZ.P. Peqin kontrat 3681 fature 9925 dt.30.6.2017 |