| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 611011201201510112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Udhetim i brendshem 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Fakulteti i farmacise sherbim transporti up 2 dt 4.05.2015 fat 18022796 dt 12.05.2015 |