| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 56610130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VINIPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 69,000 |
| Amount | 69,000 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1236 ME NR SERIAL 0194987 DT 10.12.2004 |