| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 2410041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 12,400 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime interneti shkurt 2013 ft 105231927 dt 28.2.13 |