| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 610112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | ABDULLA HANMJA/1 |
| Branch | Tirane |
| Category | Unspecified 62,500 |
| Amount | 62,500 lekë |
| Invoice description | Fak. Farmacise shp pritje percj up 4 dt 18.12.2013 njf 19.12.13 ftes 18.12.13 ft 13 dt 23.12.13 s 5466264vl perf 26.12.13 prog pune 170/2 dt 18.12.13 |