| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 4610250272012 |
| 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 Maj 2012 nr klient 0606920kontrat 1070 |