| Executed | 23.01.2017 |
|---|---|
| Registered | 20.01.2017 |
| Invoice | 2010780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,915 |
| Amount | 3,915 lekë |
| Invoice description | Ministria e Integrimit, telefon fat nr 207728746 date 01.01.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.12.2017 | Ministria e Integrimit (3535) | RAIFFEISEN BANK SH.A | 278,102 |