| Executed | 28.10.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 8510250272013 |
| 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 shtator 2013 nr kont 1070 nr ser 97265 |