| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5610130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 12,178 lekë |
| Invoice description | Uje nga Spitali Peqin per muajin Maje Kontrar2745 nr klient 061937 |