| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 4010112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 84,318 |
| Amount | 84,318 lekë |
| Invoice description | 1011201 Fak. Farmacise SHP. ENERGJIE MAJ 2014 FAT 611528188 DT 1.06.2014 KONTRATE 2L020023078060 |