| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 21010240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 34,550 lekë |
| Invoice description | 602-K.L.SH internet,kontrate nr vazhdim nr 362 dt 09.06.2012,fat nr serie 105237423 dt 1.08.2013 |