| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 62310130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 21,870 |
| Amount | 21,870 lekë |
| Invoice description | SPITALI KORCE GAZ I LENGSHEM FAT.169 DT 30.11.15 |