| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4810250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 1025085 602 SH K . PUNESIMIT sh interneti ur pr, nr 37 dt 14.12.2012 pv. 17.12.212 kontr 31.112.12 fat 1052317116 dt 20.2.2013 mars- prill 2013 |