| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 8510041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 14,207 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime telefoni korik 2013 ft 105238879 dt 7.8.13 kodi bleresit33017 |