| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 210130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ERDA SH.P. K |
| Branch | Tirane |
| Category | — |
| Amount | 138,309 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,ROJE,KONTR VAZH 27 D 28/5/12,FAT 7 D 4/2/13 S 4626926 |