| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10010130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ERDA SH.P. K |
| Branch | Tirane |
| Category | — |
| Amount | 138,309 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore.ROJE,KONTR VAZH 27 D 28/5/12,FAT 4 D 12/10/12 S 4626923 |