| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 5921410342015 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | CURRI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 129,909 |
| Amount | 129,909 lekë |
| Invoice description | 2141034 SHTEPIA MOSHUARVE SHKODER FAT 121469656 DT 21.05.2015 |