| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 60210130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 875,880 |
| Amount | 875,880 lekë |
| Invoice description | SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.864,865,866,867,868,869,870,871,872,873 DT 23.09.14 |