| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 8410130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Etjen Canaj |
| Branch | Peqin |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Sherbim Ashensori UP nr 20 dt 04.08.2020 fature seria 56141615 dt 05.08.2020 procesverbal dt 05.08.2020 |