| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2910130572013 |
| 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 15/3/12,FAT 105232177 D 4/3/13 |