| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 9610260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,487,652 lekë |
| Invoice description | Drejtoria e Sherbimit Pyjor PAGA GUSHT 2012 PL 130/130 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.08.2012 | Drejtoria e Pyjeve Tirane (3535) | ALBTELEKOM SH.A. | 2,040 |