| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10310111022012 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 2,604 lekë |
| Invoice description | Uje nga Zyra Arsimore Peqin per muajin Mars 2012 Kontrat 1493 Nr klient 061124 |