| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 7010770012012 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 69,984 lekë |
| Invoice description | 602 AUTORITETI I KONKURENCES AKTIVITET SOCIAL KULT. UP NR 18 DT 9.03.2012 PV DT 9.03.2012 FAT 209 DT 27.03.2012 SERI 01484705 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.05.2012 | Autoriteti i konkurrences (3535) | VODAFONE ALBANIA | 4,983 |