| Executed | 21.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 8810130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. SHERBIM INTERNETI,UP KONTR VAZH 15/3/12,FAT 105223743 D 5/9/12 |