| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3110112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 82,504 |
| Amount | 82,504 lekë |
| Invoice description | 1011201 Fak. Farmacise en el muaji prill 2014 kodi TR2L020023078060 ft 610759852 |