| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 17510130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 91,867 |
| Amount | 91,867 lekë |
| Invoice description | SPITALI KORCE GAZ I LENGSHEM PER GATIM FAT.45 DT 31.03.14 FAT.52 DT 07.04.14 |