| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 54310130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VINIPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 137,600 |
| Amount | 137,600 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 3184 ME NR SERIAL 6330974 DT 09.11.2005 |