| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 27110250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 29,255 lekë |
| Invoice description | 1025097 SHERBIMI SOC SHTETROR INTERNET FAT 105242618 DT 5.11.2013 KONTR 20541 DT 1.04.2013 |