| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 4910100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 8,050 |
| Amount | 8,050 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft interneti up dt 7.1.2014, nj fit dt 10.1.2014seri 1052499285 dt 22.1.2014 |