| Executed | 28.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 3610130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ERDA SH.P. K |
| Branch | Tirane |
| Category | — |
| Amount | 193,633 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,ROJE,URDHER 6 D 14/1/13,KONTR 7 D 15/1/13,FAT 1 D 19/3/13 S 4626927,BULETIN 21 /1 /13 |