| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 134 10100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 225,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve sherb interneti + sherbim Mail kontr ne vazhd nr 24596/1 dt 10.01.2011 fat nr sr 105062859 dt 3.02.2012 kontr nr 23795/a dt 10.02.2012 |