| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 710112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Unspecified 23,880 |
| Amount | 23,880 lekë |
| Invoice description | Fak. Farmacise bl kartolina up 5 dt 18.12.13 ftes ofert 8.12.13 ft300 dt 24.12.13 s 11249800 fh5 dt 24.12.13 vl perf |