| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 7310130392013 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | — |
| Amount | 4,350 lekë |
| Invoice description | Materiale nga drejtoria shendetit ne favoe Ideal Elezi Peqin fatur nr 22 dt 04.12.2013 |