| Executed | 18.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 10410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,693 |
| Amount | 5,693 lekë |
| Invoice description | cel mars 2014 nr.ab. 21575476242 seri 119543017, fat ref nr.9692312 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2014 | Aparati i Keshillit te Ministrave (3535) | EUROPETROL DURRES ALBANIA | 2,796,080 |