| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 78710130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 128,860 |
| Amount | 128,860 lekë |
| Invoice description | SPITALI KORCE GAZ I LENGSHEM FAT.168 DT 16.12.14 |