| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 4310130392013 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | — |
| Amount | 263,500 lekë |
| Invoice description | Materiale nga drejtoria shendetit publik ne favor Ideal Elezi Peqin |