| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 20510111022022 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 7,910 |
| Amount | 7,910 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi muaji tetor 2022 fature nr 638/2022 dt 31.10.2022 |