| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2410250082012 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | SPARTAK DUÇKALLARI |
| Branch | Elbasan |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Pjese kembimi Zyra e Punesimit Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2012 | Zyra e Punes Elbasan (0808) | ALBTELEKOM SH.A. | 3,139 |