| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4810130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 1013057 602Qendra kombetare bio-mjeksore. sh interneti ft 105218560 dt 07.05.12 kont vazhd 12.03.12 |