| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 48710130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 31,835 |
| Amount | 31,835 lekë |
| Invoice description | SPITALI KORCE GAZ I LENGSHEM FAT.84 DT 31.07.14 |