| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 1810130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | Shpenzime per kompensime te tjera te papaguara 16,900 |
| Amount | 16,900 lekë |
| Invoice description | Dialize Shefit Dedej nga Spitali Peqin per muajin shkurt mars 2014 sipas list pagesave |