| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 14910130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 20,358 |
| Amount | 20,358 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 17657069 dt 28.04.2015 |