| Executed | 23.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 9510130802016 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ARIS-2005 |
| Branch | Peqin |
| Category | Sherbime te sigurimit dhe ruajtjes 246,320 |
| Amount | 246,320 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar fature nr. 88 date 30.06.2016, fature nr 87 dt 31.05.2016 |