| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 12210100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 11,500 |
| Amount | 11,500 lekë |
| Invoice description | DREJT PERGJ TATIMEVE .lik ft interneti kontr v dt 10.1.2014 seri 118200952 |