| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 5810130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | — |
| Amount | 310,365 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. ROJE,UP 23 D 1/4/12,KONTR SHTES 20 D 16/5/12 FAT 93 D 28/5/12 S 00607938 |