| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 20810101022012 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,070 lekë |
| Invoice description | 602 Agjens e Auditit te Fondeve te BE pritje tetor2012,f6,19,15.10.2012,cek 0083412,denisa shini j05721005b |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2013 | Agjencia e Auditimit te Fondeve te BE (3535) | VODAFONE ALBANIA | 29,864 |