| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 7810130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 Albanian lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,INTERNET,KONTR VAZH 20832 D 1/1/13,FAT 105238912 D 12/8/13 |