| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2410930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 602 AKOB shpenzime interneti ft 118087204 dt 31.3.14 kodi 33017,periudha 01.03.14 - 01.04.14 |