| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 71210250082017 |
| 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 Nr.Kontrat 3681 fat.31.10.2017seri 24774 |