| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 21510130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E V F A R M |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 306,444 |
| Amount | 306,444 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 745 DT 14.05.2014 |