| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 4310250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 196,540 |
| Amount | 196,540 lekë |
| Invoice description | 1025001 MIN PUNES tel fta 11803836 kontr nr 248 dt 31.1.2013 |