| Executed | 17.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 2510112012013 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | — |
| Amount | 178,900 lekë |
| Invoice description | Fakulteti farmacise shp reklame ft 10678347 dt 29.11.13 up 1 dt 18.9.13 njf 29.11.13 ftes per ofert 18.9.13 fh4 dt 29.11.13 vl perf 26.9.13 |