| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 12410130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,INTERNET KONTR VAZH 20832 D 1/1/13,FAT 105242768 DHJETOR 2013 |