| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4521011452012 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 8,821,300 lekë |
| Invoice description | 606 Njesia bashkiake 5- paaftesia dhe invalidet bordero maj 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.04.2012 | Mini Bashkia 5 (3535) | ALBTELEKOM SH.A. | 116,103 |