| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 29310130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 34,500 |
| Amount | 34,500 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500255 DT 07.07.2014 |