| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 59110130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 87,280 |
| Amount | 87,280 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI SHTATOR-NENTOR 2018 SIPAS LISTPAGESES |