| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 5310250272013 |
| 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 qershor nr klient 060692 nr kontrat 1070 |