| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 17310670012013 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 19,285 lekë |
| Invoice description | komisioni sherbimit civil.lik ft interneti kv dt 18.3.2013, seri 105240969 dt 30.8.2013 |