| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 53510130192013 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | — |
| Amount | 2,561,353 lekë |
| Invoice description | SPITALI KORCE PELET PER NGROHJE FAT.6 (DIFERENCA) DT 28.06.13,FAT.5 DT 19.06.13,FAT.8 (PJESORE) DT 06.11.13 |