| Executed | 25.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 2610130392017 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Kancelari 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013039 D. SH. P Peqin Likujduar Materiale kancelarie, urdher prokurim nr.04 dt 20.04.2017, fature nr.05,05/1, 05/2, 05/3, dt 08.05.2017 |