| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 2510130392012 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FEBIUS |
| Branch | Peqin |
| Category | — |
| Amount | 167,100 lekë |
| Invoice description | Karburant nga Drejt Shendetit Publik Peqin ne favor te Febius Peqin |