| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 122/1002001/12 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 19,440 lekë |
| Invoice description | 602 Kuvendi.komis bk shkrese 20.1.12,shkrese 27.1.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.01.2012 | Kuvendi Popullor (3535) | ALBANIAN MOBILE COMMUNICATION | 375,890 |