| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 11910130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. BL BATERI,UP 26 D 27/11/12,PV 27/11/12,FAT 800 D 27/11/12 S 04962805,FH 17 D 30/11/12 |