| Executed | 16.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 10710130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | LORENCO & CO |
| Branch | Peqin |
| Category | — |
| Amount | 479,000 lekë |
| Invoice description | Projekt sdudim Ambjenteve RO nga Spitali Peqin ne favor Lorenco&CO Tirane |