| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 18521150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 34,175 |
| Amount | 34,175 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, BLERJE ILACE, UP NR 39 DT 08.11.2015, FATURA NR 175 DT07.11.2015, FH NR 63,64 DT 11.11.2015 |