| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 11710112092013 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 5,047 lekë |
| Invoice description | 1011209, FED PESHENGRITJES, pagese tel nentor 2013 dhe internet dhjetor seri 105243593, ft 02.12.203 seri 109724463 nentor |