| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 10110120202013 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 46,200 lekë |
| Invoice description | QKIPKsh interneti kontrate 05.07.2013 ft 105237319 dt 05.07.13 kod 20946 |