| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 9510870012013 |
| 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 105235858 DT 20.05.2013 KOD KL 20722 |