| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2510041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 602 DPS shpenzime interneti ft 1118048476 dt 21.2.14 shtese kontrate 20269/1 dt 28.12.13 ft 1118048476 dt 21.2.14 kodi 20269 |