| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 4221011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 19,500 lekë |
| Invoice description | Qendra Qend se bashku lik internet gusht,shtat,tetor kontr dt 01.05.2012 fat 105220260 dt 12.06.2012 |