| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 6721011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 1,075 lekë |
| Invoice description | Qendra Qend se bashku lik telefon shtator2012 ,kontr dt 01.05.2012 fat 105225421 dt 12.10.212 |