| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 61/210130802013 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 6,557 lekë |
| Invoice description | Sigur shoqer per Emanuela Harremi nga Drejt Spitalit Peqin per muajin prill 2013 |