| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 5810250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 2,280 |
| Amount | 2,280 lekë |
| Invoice description | Uje nga Zyra Punes per muajin qershor 2014 nr kontrat 1070 fatur nr 113478 dt 30.06.2014 |