| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 7921150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,349 |
| Amount | 30,349 lekë |
| Invoice description | 2115019 SHMGJ, barna mjekesore,fat nr. 125,nr.ser. 27836674,dt.06.05.2016.Urdher prokurimi nr. 22,dt . 04.05.2016.Formulari nr 5.Flete hyrje nr. 27,dt .09.05.2016. |