| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 15010130322014 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALBA PRESS |
| Branch | Kruje |
| Category | Blerje dokumentacioni 67,199 |
| Amount | 67,199 lekë |
| Invoice description | DSHP KRUJE LIK I FATURES ME NR 44,45 ME NR SERIAL 13430042;13430043 DT 11.12.2014 |