| Executed | 18.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 8910250272013 |
| 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 tetor 2013 nr kontrat 1070 nr ser 97891 dt 31.10.2013 |