| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 2310120302013 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 14,750 lekë |
| Invoice description | fed peshengritjes, 1012030, lik pagese tetelon mars 2013, internet 21.04-30.04.2013, internet maj , ft mars-prill-maj,2013, ft 105234392/105234406/109677135 |