| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 0210100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Shtese page per funksionin 2,844 |
| Amount | 2,844 lekë |
| Invoice description | PAGESE VODAFONI NENTOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.123613151 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Drejtoria Rajonale Tatimore Vlore (3737) | LIKO & KOSTA TOURS | 2,665,591 |