| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 7010250272014 |
| 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 korrik 2014 kontrat nr 1070 nr fatur 116092 dt 31.07.2014 |