| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 7110120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | 1012022 602 T.KOMBETAR Internet muaj mars 2012 me fat 707 dt 03.03.2012 |