| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 18010250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 43,271 lekë |
| Invoice description | 600 SHERB SOC SHTET TEL KORRIK 2012 FAT105222308 DT 4.08.2012 |