| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 12110130802013 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | EDLIRA VOGLI |
| Branch | Peqin |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Sherbimi Printimi nga Drejt Spitalit Peqin ne favor Edlira Vogli Peqin fatur 79 16.11.2013 |