| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6010130802014 |
| 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 nga Spitali Peqin ne favoe Edlira Vogli Peqin Fatur nr 6352097 dt 04.06.2014 |