| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 23310171202013 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 8,400 lekë |
| Invoice description | 602-REP 8001 telefon,fat dt 11.09.2013,31.10.2013,seri 105240165,105242930 |