| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3410112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,258 |
| Amount | 11,258 lekë |
| Invoice description | 1011201 Fak. Farmacise tat oreng mesim urdh 160 dt 16.5.2014 bord 20.5.2014 |