| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 1310112012013 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 310,650 lekë |
| Invoice description | Fakulteti farmacise bl kancel.up 480 dt 30.5.13 nj levrim kontr 26.7.13 ft 1308 dt 26.7.13 s 09117884 fh 3 dt 29.7.13 |