| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 10810130572012 |
| 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 4626924 tetor 2012 |