| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 57510130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VINIPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 126,500 |
| Amount | 126,500 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1619 ME NR SERIAL 4795909 DT 15.06.2005 |