| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 153010110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 39,498 lekë |
| Invoice description | Universiteti politeknik TIRANE INTERNET FAT 105242647 DT 5.11.2013 |