| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2510171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 4,307 lekë |
| Invoice description | 602,REP 4400,SHPENZIME ABCOM,FAT 105213999 D 18/1/12 |