| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 11310130522013 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 1,900 lekë |
| Invoice description | 602,QENDRA E SHERBIMIT MJEKESOR,internet,kod 23478,fat 10524 d tetor 2013 |