| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 17810130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALMEGIPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 3415718 dt 29.03.2005 |