| Executed | 25.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 41410130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 327,400 |
| Amount | 327,400 lekë |
| Invoice description | 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETI FAT 260/261/262 DATE 09.08.2016 |