| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 45510130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 208,080 |
| Amount | 208,080 lekë |
| Invoice description | 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETI FAT 291/292 DATE 06.09.2016 FAT 294 DATE 07.09.2016 |