| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 5710130392018 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013039 D.SH.P Peqin Likujdim Blerje boje urdher prokurim nr.6 date 10.07.2018, fature nr 7 seri 61901007 |