| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 11410130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1013080 2019 Spitali Peqin likuiduar ndalesa per pagese telefoni Ardian Nuka sipas listepageses Dhjetor 2018 |