| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 62110130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | VEHBI FURXHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | SPITALI KORCE ABONIM NE GAZETE FAT.19 DT 14.11.15 |