| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 4610130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | GUGASH MAGANI |
| Branch | Peqin |
| Category | — |
| Amount | 220,000 lekë |
| Invoice description | Pjes Kembimi nga Spitali Peqin ne Favor Gugash Magani Peqin |