| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 8510250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 1025085 602 SH K . PUNESIMIT UR PR 14.12.2012 PV 17.12.2012 KONTR 31.12.2012 FAT 105234778 DT 22.4.2013 MAJ QERSHOR 2013 |