| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 14310051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | AKU ft 124251957 dt 22.12.2014 |