| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 260/10130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VINIPHARMA |
| Branch | Kruje |
| Category | — |
| Amount | 306,800 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 40652 DT 03.10.2008 |