| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 21510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik sherb intern kontr ne vazhd dt 10.1.2012, ft seri 105218252 dt 23.4.2012 |