| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 3221011602012 |
| Institution | Qendra Komunitare per te Moshuar (3535) X-1211 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 300 lekë |
| Invoice description | Qendra Moshuarve lik telefon mars 2012 fat seri 105217862 dt 17.04.2012 |