| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 170102500120122012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 276,700 lekë |
| Invoice description | 602 AP MIN PUNES tel fat 105217346 mars 2012 |