| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 210130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Unspecified 5,837,007 |
| Amount | 5,837,007 lekë |
| Invoice description | SPITALI KORCE (1013019) PAGA MUAJI DHJETOR |