| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 44/310130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 25,291 lekë |
| Invoice description | Sigur Shendetsore nga Spitali Peqin per muajin Prill 2012 |