| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 9710101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Elbasan |
| Category | Uje 228 |
| Amount | 228 Albanian lekë |
| Invoice description | 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681 seri 83427 |