| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 43/10130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALTIN PETALLI |
| Branch | Tirane |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | 1013057 602Qendra kombetare bio-mjeksore. rip kompjuteri up 14 dt 21.04.12 pv3.4 dt 21.04.12 ft 36 dt 21.04.12 ser 5413086 |