| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 12121150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 5,028 |
| Amount | 5,028 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, Barna mjekesore , fatura nr 105 dt 14.08.2015, seria 06959171, fh nr 45 dt 14.08.2015,upnr 21 dt 14.08.2015 |