| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 32410130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | 3A - PROFILE |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 190,925 |
| Amount | 190,925 lekë |
| Invoice description | SPITALI KORCE BLERJE BATERI PER AUTOMJETE FAT.50 DT 15.07.2013 DETYRIM I PRAPAMBETUR 2013 |