| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 6610041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 11,972 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime telefoni maj 2013 ft 105236790 dt 6.5.13 kodi 33017 |