| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 12710130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore Posta dhe sherbimi korrier 3,873 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,873 lekë |
| Invoice description | SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR |