| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7710250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 156,000 lekë |
| Invoice description | 602 SHKP INTERNET UP 2069/1 DT 30.12.2012 PV 7.01.2012 KONTR 6.01.2012 FAT 105217042 DT 28.03.2012 |