| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 9810130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. SHERBIM INTERNETI,FAT 105225059 D 5/10/12 |