| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 39810130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | SPITALI KORCE GAZ I LENGSHEM FAT.112 DT 31.07.15 |