| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 28310240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 34,550 lekë |
| Invoice description | 602-K.L.SH internet,kodi K 20400,fat dt 10.11.2013 |