| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 22710130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 337,200 |
| Amount | 337,200 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT 160-161-162-163 DATE 03.05.2016 |