| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 2710112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 67,416 |
| Amount | 67,416 lekë |
| Invoice description | 1011201 Fakulteti i farmacise Sherbim roje 15-28.02.15 kont.377/14 dt.14.02.15shkrese 377/16 dt.20.03.2015 ft.18471128 |