| Executed | 15.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 1010131142015 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Kancelari 97,304 |
| Amount | 97,304 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , KANCELARI, UP , PV, FATURA NR 45,46,47, SERIA 6997898,6997899,7900 |