| Executed | 20.08.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 6110250272013 |
| 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 korrik 2013 nr kont 1070 nr ser 93445 |