| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 54410130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VINIPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1384 ME NR SERIAL 0279635 DT 23.12.2004 |