| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 19110250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 46,863 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT TEL FAT 109723210 DT 3.10.2013 K 25275 |