| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 6810111022012 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 3,360 lekë |
| Invoice description | Uje nga Zyra Arsimore Peqin per muajin Shkurt 2012 Nr Klientit 061124 Kontrate 1493 Nr seris 62593 |