| Executed | 12.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 10310130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Unspecified 4,126,200 |
| Amount | 4,126,200 lekë |
| Invoice description | SPITALI KORCE BLERJE PELET PER NGROHJE FAT.12 DT 10.02.14 |