| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 3241025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 215,544 lekë |
| Invoice description | 602 AP MIN PUNES internet fat. 10954181 kont nrv 180 dt 25.1.2012 |