| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 11210130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore.INTERNET,KONTR VAZH 1 D 15/3/12,FAT 10533986 D 6/11/12 |