| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 7821150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 9,823 |
| Amount | 9,823 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve, medikamente mjekesore,fatura nr 116 dt 24.04.2018 nr serial 48845788, fh nr 26 dt 24.04.2018 |