| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 73010130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 68,672 |
| Amount | 68,672 lekë |
| Invoice description | SPITALI KORCE GAZ I LENGSHEM FAT.152 DT 30.11.14 |