| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 1210112012013 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 166,170 lekë |
| Invoice description | Fakulteti farmacise bl mat pastr detergj up 11.6.13 nj levrim kontr 26.7.13 nj APP 15.7.13 ft 291 dt 26.7.13 s 09431642 ft 290 dt 26.7.13 s 094331641 fh 2 dt 29.7.13 |