| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 6121011632012 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | Qend Soc Multi lik istaim telef+internet urdh prok nr 17 dt 09.11.2012 proc verb dt 09.11.2012 fat 105226972 dt 16.11.2012 kontr pajtimi vjetor 08.11.2012 |