| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1210130802015 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MIMOZA ELEZI |
| Branch | Peqin |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,401 |
| Amount | 8,401 lekë |
| Invoice description | SPITALI PEQIN likujdim fature nr 12 dt 31.12.2014fat nr 13 dt 28.01.2015 blerje mallra per mencen |