| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 51610130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 135,750 |
| Amount | 135,750 lekë |
| Invoice description | SPITALI KORCE BLERJE KASA & TRANSMETIM FAT.4409 DT 20.08.15 |