| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 261101003920131 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft interneti seri 105238392 dt 19.7.2013 |