| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 7610250272014 |
| 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 gusht 2014 nr kontrat 1070 nr fatur 118817 dt 31.08.2014 |