| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1910280372012 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,540,588 lekë |
| Invoice description | 600 Prokuroaria e Apelit.pagat +raport mjekesor+vjetersi+veshtiresikomp per pa pune vendim 683 dt 28.10.1998,bordero 1.3.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Prokurori Apeli Tirane (3535) | VODAFONE ALBANIA | 11,681 |