| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 17710250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 86,248 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT te./ fat 105240163 dt 11.9.2013 korrik -gusht 2013 |