| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4910130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 7,505 lekë |
| Invoice description | Uje nga Spitali Peqin per muajin prill Kontrat 1495 nr klient 061126 |