| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 5110050072012 |
| Institution | Dega e Instat rrethi Diber (0606) 1050007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 7,764 lekë |
| Invoice description | Statistika 1005007 lik fature telefoni Korrik 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2012 | Drejtoria e Bujqesise Durres (0707) | BANKA KOMBETARE TREGTARE | 1,812,736 |