| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 7710130392015 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 Albanian lekë |
| Invoice description | 1013039 D,SH.likujdim fature nr 125. dt 30.11.2015 |