| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 8510870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | App internet kont vd 10.01.2013 fat 105234707 dt 22.04.2013 kod kl 20722 |