| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 67010250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 328,035 lekë |
| Invoice description | 1025001 MIN PUNES SH . TEL, M MAJ 2013 KONTR 248 DT 31.1.2013 FAT 105236351 |