| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 321025852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT SH INTERNETI UR PR NR 37 DT 14.12,2012 PV. 17.12.2012 KONTR 31.12.212 FAT 105230411 DT 24.1.2013 |