| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 6010130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. INTERNET,KONTR VAZH 15/3/12,FAT 105219967 4/6/12 |