| Executed | 11.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 42110100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft interneti kv dt 10.1.2013, seri 105242336 dt 5.11.2013 |