| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 705 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 766,080 lekë |
| Invoice description | Bashkia Tirane lik internet maj,qershor,korrik urdh prok nr 31 dt 19.03.2013,kontr 31/1 dt 19.03.2013 njoft fit 31/2 dt 19.03.2013 kontr 31/6 dt 30.04.213 fat 105237979 dt 18.07.213,105237980 dt 18.07.13 |