| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6310130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | O L S O N I |
| Branch | Peqin |
| Category | Blerje dokumentacioni 173,280 |
| Amount | 173,280 lekë |
| Invoice description | Materiale nga Spitali Peqin ne favor te OLsoni Tirane fatur nr 15353152.15353153 dt 07.06.2014 |