| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 7210170872012 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 16,180 lekë |
| Invoice description | 600+602 REP 6001 VODAFON ABON 1059282 FAT JANAR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | 68,803 |