| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 6610250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 602 SHERB SOC SHTET sherb web site kont ne vazhdim nr 2/4 dt 6.01.2012 fat 06 dt 1.02.2012 sr 6052006 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.12.2012 | Administrata Qendrore ShSSH (3535) | EAGLE MOBILE | 12,000 |