| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 5 1012022013 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | QKIPKsh interneti kontrate 02.01.13 ft 105229384 dt 7.01.13 kod 20946 |