| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 3510250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 20,973 |
| Amount | 20,973 lekë |
| Invoice description | 602 SHERB SOC SHTET telefon,kontrate 20541 dt 01.04.2013,fat dt 04.02.2014 |