| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 2410112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 92,600 |
| Amount | 92,600 lekë |
| Invoice description | 1011201 Fak. Farmacise en el muaji mars 2014 kodi TR2L020023078060 ft 609683492 |