| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 17110250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 19,010 Albanian lekë |
| Invoice description | SHERBIMI SOC INTERNET KORRIK GUSHT 2013 |