| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5410130572013 |
| 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,KONTRATE 20832 D 1/1/13,FAT 1052355685 D 10/5/13 |