| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 510112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 287,318 |
| Amount | 287,318 lekë |
| Invoice description | 1011201 Fak. Farmacise en el muaji korrik- dhjetor 2013 kodi TR2L020023078060 ft 141407128 ft 143187766 ft 602482528 ft 603303804 ft 604643647 ft 606185225 |