| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 16910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve sherbim interneti kontr nr 23795/A dhe 23797/A dt 10.01.2012 fat nr sr 105217434 dt 10.04.2012 |