| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4910041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 602 DPS shpenzime interneti ft 118202364 dt 21.4.14 kontrate 20269/1 dt 28.12.13 ne vazhdim kodi 20269 |