| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1410130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | — |
| Amount | 127,976 lekë |
| Invoice description | 602Qendra kombetare bio-mjeksore. roje kont vazhd 16.05.11 ft 77 dt 09.02.12 ser 00607918 |