| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 36810100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft sherb intern kv dt 10.01.2013, seri 105240845 dt 20.9.2013 |