| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 16101405012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ABCOM |
| Branch | Kruje |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | 1014050 sa lik fat nr 105105830 dt 4.01.2012 me nr kontrate 2107 nga burgu f kruje me kod abonenti 23563 |