| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4410041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 10,431 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime telefoni 1.2.13-28.2.13 ft 105233319 dt 27.3.13 kodi 33017 |