| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1010250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 2,280 lekë |
| Invoice description | Uje nga Zyra Punes Peqin per muajin Janar 2012 Nr klient 060692Nr ser 61053 kontrat 1070 |