| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 32710130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | I N T E R M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 29,394 |
| Amount | 29,394 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38942 DT 17.07.2014 |