| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3510130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 32,520 lekë |
| Invoice description | Uje nga Spitali Peqin ne favor per muajin Shkurt kontr 1495 Nr klient 061126 |