| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 9310130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ERDA SH.P. K |
| Branch | Tirane |
| Category | — |
| Amount | 138,309 lekë |
| Invoice description | Qendra kombetare bio-mjeksore ROJE PRIVATE UP 02 DT 15.02.2012 KONTR 27 DT 28.05.2012 FAT 3 DT 19.09.2012 SR 4626922 |