| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 21810670012013 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 19,285 lekë |
| Invoice description | komisioni sherbimit civil.lik ft intern kv dt 18.3.2013, seri 105243531 dt 30.11.2013 |