| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 7610110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 114,600 lekë |
| Invoice description | 602 A-A-Arsimit Larte internet janar mars 2012 up 3 dt 05.01.2012 pv 14.02.2012 kontr 17.02.2012 fat 105216435 dt 20.03.2012,105216436 dt 20.03.2012,105213538 dt 21.02.2012 |