| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 4710120302013 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 4,681 lekë |
| Invoice description | fed peshengritjes, 1012030, lik tel maj 2013, fature nr 109720996 |