| Executed | 06.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 810180042012 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 101,378 lekë |
| Invoice description | 1018004dr shish pagesa kalimtare bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2012 | Drejtoria SHIK Tirane (3535) | VODAFONE ALBANIA | 72,586 |