| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 28610130092014 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | VEHBI FURXHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 8,400 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,400 lekë |
| Invoice description | DR.SHENDETIT PUBLIK KORCE FAT.6 ABONIM NE GAZETEN "KORCA" |