| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 2210130392017 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.115 date 03.04.2017 |