| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2310250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 67,324 |
| Amount | 67,324 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT TEL, FAT 118038637 DT 3.2.214 |