| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 2210110352012 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 214,805 lekë |
| Invoice description | 600 DREJTORIA ARSIMORE E QYTETIT BORDERO janar 2012 NR PUN.PL.3674 F 3674 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Drejtoria Arsimore qytetit Tirane (3535) | ALBTELEKOM SH.A. | 93,401 |