| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 21310250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | SHERBIMI SOC SHTET INTERNET SHTATOR 2013 FAT 105239824 DT 20.09.2013 KONTR 20541 DT 1.04.2013 |