| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 54610130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VINIPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 94,760 |
| Amount | 94,760 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 0147210 DT 24.09.2004 |