| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2328040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 602-KOM PREZE SHERBIM INTERENTI JANAR 2012 FAT 105214124 DT 23.01.11 KONT EN VAZHD 01.04.10 URDHER 15 DT 01.04.11 |