| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1210140842012 |
| Institution | Zyrat e Regjistrimit Peqin (0827) X-1578 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 120 lekë |
| Invoice description | Uje nga Zyra Rregjistrimit Peqin per muajin Janar 2012Nr fatures 61051dt 31.01.2012 Nr klient 060687 |