| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 65110130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 105,210 |
| Amount | 105,210 lekë |
| Invoice description | SPITALI KORCE GAZ I LENGSHEM FAT.183 DT 21.12.15 |