| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 122921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DORINA HALILAJ |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 69,670 |
| Amount | 69,670 lekë |
| Invoice description | medikamente bashkia 2146001 fat 28 dt 13.12.2018 |