| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 13010130802015 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RENATO MINOLI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,900 |
| Amount | 71,900 lekë |
| Invoice description | SPITALI PEQIN likujdim fature nr 07 dt 20.10.2015 |