| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 8410130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | — |
| Amount | 139,600 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. KANCELARI,UP 21 D 6/9/12,PV 6/9/12,FAT 356 D 6/9/12 S 00641356,FH 14 D 6/9/12 |