| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 8910060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | AGIM ABAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 6,800 lekë |
| Invoice description | 602-AQTN RIPARIM SERVERI pv 4 dt.25.09.13 fat.83 seri 5601976 dt.25.09.13 |