| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1210180082012 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 210,993 lekë |
| Invoice description | Drejtoria Shish sig shoqerore K5290522403EM01O |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2012 | Drejtoria e SHIK Elbasan (0808) | ALBTELEKOM SH.A. | 9,203 |