| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 10610051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime telefonike 5,325 |
| Amount | 5,325 lekë |
| Invoice description | AKU 1005123 shpenzime telefoni |