| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 9810130392018 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Blerje dokumentacioni 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1013039 D.SH.P Peqin Likujdim Blerje dokumentacioni fature nr.15 seri 61901015 |