| Executed | 03.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 5821011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 2,254 lekë |
| Invoice description | Qendra Qend se bashku lik telefon gusht 2012 ,kontr dt 01.05.2012 fat 105224340 dt 14.09.212 |