| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 140010110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 39,498 lekë |
| Invoice description | Universiteti politeknik internet fat 105241141 dt 4.10.2013 kodi 20407 |