| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1410130802012/3 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 23,325 lekë |
| Invoice description | Sigur Shendetsore nga Spitali Peqin per muajin Janar 2011 |