| Executed | 20.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 6410130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Unspecified 1,905,200 |
| Amount | 1,905,200 lekë |
| Invoice description | SPITALI KORCE PELET PER NGROHJE FAT.11 DT 21.01.14 |