| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 36910130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 747,080 |
| Amount | 747,080 lekë |
| Invoice description | SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.831,832,833,834,835,836,837,838,839 DT 26.06.14 & 27.06.14 |