| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 3410130092017 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 73,230 |
| Amount | 73,230 Albanian lekë |
| Invoice description | 1013009 DR.E SHENDETIT PUBLIK KORCE ILACE DHE MAT.MJEKIMI UR.PROKURIMI NR.12 DT.08.02.2017 P.V.5 DT.13.02.2017 FAT.172 DT.13.02.2017 F.H.9,10,11 DT.13.02.2017 U.BLERJE 29987 |