| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 510180062012 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | REZARTA CARA |
| Branch | Durres |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 1018006 SHISH 0707 LIK FAT 15 DT 9.1.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.01.2013 | Drejtoria e SHIK Durres (0707) | VODAFONE ALBANIA | 20,074 |