| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 6310130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ERDA SH.P. K |
| Branch | Tirane |
| Category | — |
| Amount | 414,338 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,roje,up 15/3/13,shtojce kontr 7 d 15/1/13,fat 2 d 18/6/13 s 1626921 |