| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4410940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 4,680 |
| Amount | 4,680 lekë |
| Invoice description | Aluizni Tirana 3 dif telefon shkurt 2015 fat 719629845 |