| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 21010250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 41,622 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT tel fat 109723834 dt 4.11.2013 ab. 215275 |