| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 9810120302013 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 5,319 lekë |
| Invoice description | fed peshengritjes, 1012030, lik pagese telefon fature nuaji tetor 2013, date 03.10.2013, seri nr 109723203 |