| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 8910112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011201 Fak. Farmacise SHERBIM FAT 9.12.2014 SERI 17016769 PV 4 DT 9.12.2014 |