| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2210130572014 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 602 QENDRA BIO MJEKESORE TIRANE,INTERNET,KONTR 38 D 22/1/14,UP 37 D 22/1/14,FAT 105248725 D 21/1/14 S 105248725 |