| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 7710112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 4,189,129 |
| Amount | 4,189,129 lekë |
| Invoice description | 1011201 Fak. Farmacise PAGESE ME KOHE TE PJESHME URDH 218/6 DT 23.10.2014 BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.10.2014 | Fakulteti i Farmacise (3535) | PC STORE | 2,400 |