| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 12910130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MONTAL |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 120,521 |
| Amount | 120,521 lekë |
| Invoice description | SPITALI KORCE MATERIALE MJEKIMI FAT.5963 DT 06.02.14 |