| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 21610130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E V F A R M |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 12,600 |
| Amount | 12,600 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 876 DT 04.06.2014 |