| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 16510130192013 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ROLAND FOTO |
| Branch | Korçe |
| Category | — |
| Amount | 399,000 lekë |
| Invoice description | BOJE PRINTERI & KOMPJUTERI FAT.3 DT 15.01.13 SPITALI KORCE |