| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 1110112012013 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 48,948 lekë |
| Invoice description | Fakulteti Farmacise bl tonera up 461 dt 31.5.13 nj levrim kontr 26.7.13 ft 110983679 dt 26.7.13 fh 1 dt 29.7.13 |