| Executed | 15.03.2012 |
|---|---|
| Registered | 29.02.2012 |
| Invoice | 2910060992012 |
| Institution | Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) X-1527 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 38,500 lekë |
| Invoice description | 602 Aluizni Qender internet janar 2012 kont vazhd 10.01.2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Instituti Studimeve te Transportit Tirane (3535) | EAGLE MOBILE | 10,329 |