| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4510170512013 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | — |
| Amount | 114,000 lekë |
| Invoice description | 602-REP 4001 kancelari,up nr 58/2 dt 22.01.2013,pv dt 01.02.2013,fat nr 123 dt 01.02.2013,seri 05978723,fh nr 1 dt 01.02.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.01.2013 | Reparti Ushtarak Nr.4300 Tirane (3535) | VODAFONE ALBANIA | 4,708 |