| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 62110250082017 |
| 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 Nr.Kontrat 3681 seri 20549 dt.29.09.2017 |