| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 5510250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 19,677 |
| Amount | 19,677 lekë |
| Invoice description | SHERB SOC SHTET telefon shkurt internet mars 2014 kont 20541 01.04.2013 fat 109726277,118200063 03.03.2014 |