| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1010250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Unspecified 2,280 |
| Amount | 2,280 lekë |
| Invoice description | uje nga Zyra Punes per muajin janar 2014 nr klient 060692 nr ser 105029 31.01.2014 |