| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 7610112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 248,298 |
| Amount | 248,298 lekë |
| Invoice description | Fakulteti i farmacise pagese keshilli l fakultetit dhe i profesoreve,urdher nr 241/2 dt 15.07.2015,shkrese nr 152/1 dt 15.07.2015,liste Korrik 2015 |