| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 43310100392013 |
| 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 105243411 dt 21.11.2013 |