| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 4410130392013 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FATOS LASHI |
| Branch | Peqin |
| Category | — |
| Amount | 479,500 lekë |
| Invoice description | Materiale nga drejtoria shendetit publik ne favor Fatos Lashi Tirane |