| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 11021150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 9,325 |
| Amount | 9,325 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster, Barna,fatura nr. 158 dt 24.06.2019, nr serial 71413194, fh nr 37 dt 24.06.2019 |