| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 9210041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 7,552 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime telefoni gusht 2013 ft 105240166 dt 11.9.13 kodi bleresit33017 |