| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 11820490012013 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
| Branch | Fier |
| Category | — |
| Amount | 885,600 lekë |
| Invoice description | PAISJE KOMPJUTERIKE NGA QARKU FIER 2049001 |