| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 9710130802018 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 20,758 |
| Amount | 20,758 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar ndalesa per pagese telefoni me permbledhese |