| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 11921230012013 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 10,000 Albanian lekë |
| Invoice description | BASHKIA KRUJE LIKI FAT NR 113311586 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2013 | Bashkia Kruje (0716) | KLUBI SPORTIV KASTRIOTI | 3,000,000 |