| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 35110130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 256,080 |
| Amount | 256,080 lekë |
| Invoice description | 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETI FAT 219-220 DATE 01.07.2016 FAT 236 DATE 11.07.2016 |