| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 62610130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 46,692 |
| Amount | 46,692 lekë |
| Invoice description | SPITALI KORCE FAT 106 DT 30.09.2014 GAZ PER GATIM |