| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 13221150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 3,115 |
| Amount | 3,115 lekë |
| Invoice description | 2115019 SHMGJ ,barna mjekesore, fatura nr 158 dt 24.06.2019, nr serial 71413194 |