| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 36410130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 13,190 |
| Amount | 13,190 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500172 DT 10.06.2014 |