| Executed | 21.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 2510040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 64,958 lekë |
| Invoice description | 602 Drejtoria akreditimit . lik ft cel ab 1011589 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Drejtoria e Akreditimit (3535) | POSTA SHQIPTARE SH.A | 1,902 |