| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 3321410342014 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | CURRI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 110,397 |
| Amount | 110,397 lekë |
| Invoice description | SHTEPIA MOSHUARVE fature nr 117319782,117319783,117319784,117319785 date 25.03.2014000059875 |