| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7228040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602-KOM PREZE INTERNET MARS PRILL FAT 105215554 DT 27.02.12+ FAT 105216644 DT 23.03.12 URDHER 15 DT 01.04.12 KONT 01.04.12 NE VAZHD |