| Executed | 17.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 1610180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 115,532 lekë |
| Invoice description | SHISH tel cel ab 1001529 fat 113255102 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2013 | Aparati Qendror i SHIKUT (3535) | GARDEN LINE / TIRANE | 100,000 |