| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 11710130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | EDLIRA VOGLI |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Sherbime Publikimi t.v.Klodiana nga Spitali Peqin ne favor te Edlira Vogli Peqin fatur nr 93 dt 25.09.2014 |