| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 5910112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 134,555 |
| Amount | 134,555 lekë |
| Invoice description | Fakulteti i farmacise ROJE KONTRATE SHTESE 242/39 DT 30.04.2015 FAT 20714819 DT 31.05.2015 NR 580 |