| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 75210130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 161,080 |
| Amount | 161,080 lekë |
| Invoice description | SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.504,901,900,503,505,902,912 DT 25.11.2014 & 04.12.2014 |