| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 6910130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | AVNI HYSA |
| Branch | Peqin |
| Category | Kancelari 116,736 |
| Amount | 116,736 lekë |
| Invoice description | 1013080 2019 Spitali Peqin likuidim kancelari UP nr 11 dt 31.05.2019 procesverbal dt 31.05.2019 fature seria 65037614 dt 31.05.2019 FH nr 14 dt 31.05.2019 |