| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 8310170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,450 lekë |
| Invoice description | 602,rep 4300,tel,kod ab 1052883,fat 107545876 janar 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | AMADES TRAVEL END TOURS | 150,912 |
| 20.03.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | CEZ SHPERNDARJE | 159,490 |