| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 16810130802015 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 8,150 |
| Amount | 8,150 lekë |
| Invoice description | SPITALI PEQIN likujdim fature nr 7697003 dt 28.12.2015 |