| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 710112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE lik interneti, up 1 dt 12.01.14, ftese 14.1.14, vleresim perf 14.01.14, ft 105248655 dt 15.01.14, kontr 15.01.15 nr 39793 |