| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 21721150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 24,541 |
| Amount | 24,541 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, barna farmaceutike, up nr 57 dt 16.12.2015, fatura nr 215 dt b17.12.2015, nr serial 06959130, fh nr 79,80 dt 17.12.2015 |