| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 14310130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 356,784 |
| Amount | 356,784 lekë |
| Invoice description | SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT 956, 957, 958 959 9620 961 DATE 06.03.2015 |