| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 11510130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 23,490 |
| Amount | 23,490 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 17656621 dt 31.03.2015 |