| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 11010171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | KORSEL SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1017138 SUT pagese evadim mbetur, kontr shtes 04/13 dt 09.03.15, ft 33 dt 05.1.16 sr 19891687, ar 05.1.16 |