| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 57310130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VINIPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 41,146 |
| Amount | 41,146 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2900 ME NR SERIAL 6330690 DT 24.10.20052005 |