| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 6910100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shtesa page te tjera 962 |
| Amount | 962 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik ft cel janar 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | NAIM SUBASHI | 3,030,722 |