| Executed | 22.01.2016 |
|---|---|
| Registered | 22.01.2016 |
| Invoice | 1510130092016 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | VEHBI FURXHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te tjera 12,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,000 lekë |
| Invoice description | DR.E SHENDETIT PUBLIK KORCE FAT.8 ABONIM NE GAZETEN "KORCA" |