| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 2491025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 603 1025085 INTERNET M. NENTOR -DHJETOR FAT 105226005 DT 22.10.212 |