| Executed | 06.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 9421150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 18,722 |
| Amount | 18,722 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve,Me3dikamente mjekesore, fatura nr 23 dt 29.05.2018, nr serial 48845821, fh nr 33 dt 29.05.2018 |