| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 7810112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Udhetim i brendshem 287,688 |
| Amount | 287,688 lekë |
| Invoice description | 1011201 Fakulteti i farmacise sherbim transporti,up nr 3 dt 24.06.2015,njoftim fit dt 25.06.2015,fat nr serie 18022919 dt 02.07.2015 |