| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 7510041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 14,202 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime telefoni qershor 2013 ft 105237338 dt 6.7.13 |