| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 5110170332012 |
| Institution | Reparti Ushtarak Nr.2240 Vlore (3737) X-1252 |
| Beneficiary | ABCOM |
| Branch | Vlore |
| Category | — |
| Amount | 9,896 lekë |
| Invoice description | REP 2240 FATURA PRILL2012NR SERIAL105219794,105113002 |