| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 2310250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 2,280 |
| Amount | 2,280 Albanian lekë |
| Invoice description | uje nga Zyra Punes per muajin -mars 2014 nr kontrat 1070 nr 109005 dt 31.03.2014 |