| Executed | 20.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 1810130392014 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | EDMONT LAHO |
| Branch | Peqin |
| Category | Kancelari 91,950 |
| Amount | 91,950 lekë |
| Invoice description | Kanceleri nga drejt Shendetit Publik Peqin ne favor Edmont Laho Elbasan fatur nr 22 dt 22.04.2014 |