| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 2071150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 20,207 |
| Amount | 20,207 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj.Barna mjekesore per banoret,fatura nr. 174,174/1, dt. 29.10.2018, nr.serie 48845972. Flete hyrje nr. 74,75, dt. 29.10.2018. |