| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 66610130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | VI-ES |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 551,520 |
| Amount | 551,520 lekë |
| Invoice description | SPITALI KORCE BLERJE GOMA PER AUTOMJETET FAT.22 DT 30.12.15 |