| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1310040932013 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,496,254 lekë |
| Invoice description | 600 qendra kombetare regjistrimit paga janar 2013 np 48/48 bordero bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.01.2013 | Qendra Kombetare e Regjistrimit (3535) | VODAFONE ALBANIA | 4,000 |