| Executed | 24.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 16110130802015 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SPITALI PEQIN likujdim fature nr 7697002 dt 03.12.2015 |