| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 5510130802013 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 25,350 Albanian lekë |
| Invoice description | Kompens dialize Shefit Dedej nga Drejt Spitalit Peqin sipas list pageses qershor 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.06.2013 | Sp. Peqin (0827) | IDEAL ELEZI | 237,840 |