| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6110111392015 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | YLLI GRAMATIKU (K91920010R) |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FAKULTETI I MJEKESISE ORGANIZIM KOKTEJI UP 4 DT 23.12.2014 NJ. FIT 26.12.2014 FAT 104 DT 29.12.2014 SERI 10005408 |