| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 11710870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | APP INTERNET KORRIK 2013 FAT 109717382 DT 6.06.2013 KOD 20722 |