| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 57410130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VINIPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 46,350 |
| Amount | 46,350 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1340 ME NR SERIAL 4795630 DT 26.05.2005 |