| Executed | 14.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 148//210130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ERSODER |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Spitali PeqinLIKUJDIM FATURE NR 001 DT 17.11.2014 |