| Executed | 19.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 7010130802015 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,050 |
| Amount | 17,050 lekë |
| Invoice description | SPITALI PEQIN likujdim fature nr 17 dt 11.06.2015 |