| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 3310130392016 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1013039 D. SH. P. Peqin likujduar fature nr.33008903 date 10.06.2016, |