| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 14810870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | app internet kontr vd 10.01.2013 fat 105240455 dt 20.09.2013 kod 20722 |