| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 5010112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 77,019 |
| Amount | 77,019 lekë |
| Invoice description | 1011201 Fak. Farmacise sherbim roje kontrate ne vazhdim 1683/25 dt 1.04.2014 fat seri 12300118 DT 30.06.2014 |