| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 13010040932012 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,990,103 lekë |
| Invoice description | 600 qendra kombetare regjistrimit. paga GUSHT 2012 NP 41/41 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.09.2012 | Qendra Kombetare e Regjistrimit (3535) | VODAFONE ALBANIA | 9,953 |