| Executed | 28.03.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3710130482012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 32,130 lekë |
| Invoice description | 602 ISHP tel janar 2012,f107526143,02.02.2012,ab1031079 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2012 | Instituti shendetit publik Tirane (3535) | RAIFFEISEN BANK SH.A | 387,608 |