| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 8510130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INCOMED |
| Branch | Korçe |
| Category | Unspecified 1,029,840 |
| Amount | 1,029,840 Albanian lekë |
| Invoice description | SPITALI KORCE MATERIALE MJEKIMI FAT.119 DT 29.01.14 FAT.190 DT 08.02.14 FAT.203 DT 12.02.14 |