| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 1910112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 131,056 |
| Amount | 131,056 lekë |
| Invoice description | 1011201 Fak. Farmacise en el muaji shkurt 2014 kodi TR2L020023078060 ft 608517241 |