| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 11610112092013 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 7,576 lekë |
| Invoice description | 1011209, FED PESHENGRITJES, pagese tel tetor 2013 dhe internet, ft 04.11.203 seri 109723827 nentor |