| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 1621011602012 |
| Institution | Qendra Komunitare per te Moshuar (3535) X-1211 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 316 lekë |
| Invoice description | Qendra Moshuarve lik telefon shkurt 2012 fat seri 105215287 dt 21.02.2012 |