| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 25110130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 602Qendra kombetare bio-mjeksore. internet up 9 dt 12.03.12 pv3.4 dt 12.03.12 kontr 12.03.12 ft 105216136 dt 12.03.12 |