| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 11110171382016 |
| 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 191/3 dt 30.12.15, ft 37 dt 01.02.16 sr 19891691, ar 01.02.16 |