| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 8310130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | I L M A |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 87,983 |
| Amount | 87,983 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , BLERJE M ATERIALE MJEKESORE FAT NR 8502 DT 25.06.2014 SERIA 116957258 UP 12 DT 11.06.2014 |