| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2610170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 46,310 lekë |
| Invoice description | 602,rep 1050,tel,urdher 541 d 30/7/10,fat 785870 d 2/12/11 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2012 | Reparti Ushtarak Nr.1204 Tirane (3535) | RAIFFEISEN BANK SH.A | 200,000 |