| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 2110130732015 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 32,296 |
| Amount | 32,296 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 238 NR SERIAL 17630088 DT 22.01.2015 |