| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 6561025001213 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 217,474 lekë |
| Invoice description | 1025001M . PUNES TEL. FAT 105242285 M TETOR KONTR NR 248 DT 31.1.2013 |