| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2710040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 20,500 lekë |
| Invoice description | 602 Drejtoria akreditimit . lik ft intern nr kl 20401 |