| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 29810100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik lik ft interneti kv dt 10.1.2013, seri 105239877 dt 6.9.2013 |