| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 6110111392013 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | — |
| Amount | 165,600 lekë |
| Invoice description | Fak Mjeksise bl buletin shk mjeksor up 609 dt 25.6.13 ftes ofert 25.6.13 vl perf26.7.13 ft 171 dt 30.7.3 s 09192078 pv md 30.7.13 |