| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 16627340012012 |
| Institution | Komuna Xarre (3731) 2734001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | SHP TEL NGA XARRA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2012 | Komuna Xarre (3731) | BANKA E TIRANES | 9,000 |