| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 6010112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 154,038 |
| Amount | 154,038 lekë |
| Invoice description | Fak. Farmacise sherbim roje kontrate ne vazhdim 1683/25 dt 1.04.2014 fat 31.08.2014seri 12300084 |