| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 510180062012 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 20,074 lekë |
| Invoice description | 0707 SH I SH 1018006 LIKUJDIM PAGA DHJETOR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2012 | Drejtoria e SHIK Durres (0707) | REZARTA CARA | 6,000 |