| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 14710100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,500 |
| Amount | 11,500 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . likft intern kv dt 10.1.2014, seri 118087230 dt 31.3.2014 |