| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1010180042012 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 146,879 lekë |
| Invoice description | 1018004 tel.tetor2011kl1001529,f106780001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Drejtoria SHIK Tirane (3535) | Sektori i tatimeve te tjera | 478,309 |