| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4921410342014 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | CURRI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 83,434 |
| Amount | 83,434 lekë |
| Invoice description | SHTEPIA MOSHUARVE fature nr 117326076,117326077 date 5.05.2014 |