| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 6510112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,067,249 |
| Amount | 1,067,249 lekë |
| Invoice description | 1011201 Fak. Farmacise ore mesimore urdh 218/2 dt 16.09.2014 bordero shtator 2014 |