| Executed | 27.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 810180042012 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 72,586 lekë |
| Invoice description | 1018004dr.shish tel shtator-nentor 2011n1001529,f106750578 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.12.2012 | Drejtoria SHIK Tirane (3535) | BANKA CREDINS | 101,378 |