| Executed | 19.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 6210130392015 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ARLIND MUCA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013039 D,SH.likujdim fature nr 25. dt 11.11.2015 |