| Executed | 13.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 148212201820167 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore Sherbime te tjera 46,904 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,904 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MEDIKAMENTE LIK.FAT. NR. 2, 48 DT.22.09.2016 |