| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 74210101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Elbasan |
| Category | Uje 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 1010188 Zyra e Punesimit Uje Peqin Nr.Kontrat 3681 fat.30.11.2017seri 30039 |