| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 2810041082012 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 66,000 lekë |
| Invoice description | 602 Drejtoria e standarteve. lik ft intern nr kontr dt 20269 |