| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2510930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 8,488 |
| Amount | 8,488 lekë |
| Invoice description | 602 AKOB shpenzime telefoni ft 109726725 dt 20.3.14 kodi 33017,periudha 01.02.14 - 28.01.14 |