| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 13910130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore Posta dhe sherbimi korrier 7,746 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,746 lekë |
| Invoice description | SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR |