| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 14110130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 34,452 |
| Amount | 34,452 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 17656892 dt 17.04.2015 |