| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 8110131142018 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | MIMOZA LAZO |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 18,250 |
| Amount | 18,250 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Siguration automjeti,fatura nr. 18, nr.serie 61137918,dt. 01.07.2018. |