| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 12710130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | S I G I |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Medikamente nga Spitali Peqin ne favor te S I G I Fatur nr 26. DT 29.09.2014 |