| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 9210250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | VJOLLCA LOGU |
| Branch | Tirane |
| Category | — |
| Amount | 298,000 lekë |
| Invoice description | 602 AP MIN PUNES MIREMB KUNDRA ZJARRIT UP 213 DT 30.01.2012 PV 1.02.2012 FAT 8+9 DT 28.02.2012 S 0005138/0005139 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2012 | Aparati Ministrise se Punes (3535) | VODAFONE ALBANIA | 60,601 |