| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 5610041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 12,400 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime interneti maj 2013 ft 105236292 dt 31.5.13 |