| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 8110041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 12,400 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime interneti korrik 2013 ft 105238494 31.7.13 |