| Executed | 09.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 6010130802016 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 13,840 |
| Amount | 13,840 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar fature tatimore nr. 7697006 date 28.04.2016, |