| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 4610130572013 |
| 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 PRILL MAJ 2013 KONTR 1 DT 1.1.2013 FAT 105234056 DT 10.04.2013 |