| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 17210870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | app internet nentor 2013 kont vd 10.01.2013 fat 105243045 dt 21.11.2013 |