| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 2041150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 28,018 |
| Amount | 28,018 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ ,BARNA FARMACEUTIKE, UP NR 64 DT 23.09.2017,FATURA NR 263 DT 23.09.2017, FH NR 66 DT 23.09.2017, NR SERIAL 488455573, PV NR 5 |