| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 23810130732015 |
| 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 17642500 dt 22.06.2015 |