| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2110290032012 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 12,400 lekë |
| Invoice description | 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/TEL.NR.CEL. 0692040727 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2012 | Gjykata e Apelit Durres (0707) | CEZ SHPERNDARJE | 74,006 |
| 15.02.2012 | Gjykata e Apelit Durres (0707) | DEGA TATIM TAKSA DURRES | 166,334 |