| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 2110130392012 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | MANJOLA SARJA |
| Branch | Peqin |
| Category | — |
| Amount | 287,500 lekë |
| Invoice description | Materiale nga Drejt Shendetit Publik Peqin ne favor Manjola Sarja Elbasan |