| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 8010130572012 |
| 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 2 D 14/7/12 S 4626920 |