| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 19510130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E V F A R M |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 93,372 |
| Amount | 93,372 lekë |
| Invoice description | sa liik fat nr 744 dt 14.05.2014 nga spitali" stefan gjoni" kruje |