| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 7810180122012 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | — |
| Amount | 26,500 lekë |
| Invoice description | 741018012 djeta per personelin muaji prill 2012 Drejtoria e SHISH Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.09.2012 | Drejtoria e SHISH Lushnje (0922) | ALBTELEKOM SH.A. | 8,011 |