| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3210130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | — |
| Amount | 248,500 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore.roje up 06.01.12shtese kontrate 09.01.12 ft 85 dt 28.03.12 ser 00607928 |