| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 6610110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,793 lekë |
| Invoice description | 602 DREJTORIA ARSIMORE E RRETHIT TELEFON KLIENTI 1334684402 FAT MARS 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2012 | Drejtoria Arsimore rrethit Tirane (3535) | BANKA KOMBETARE TREGTARE | 1,390,550 |
| 03.04.2013 | Drejtoria Arsimore rrethit Tirane (3535) | RAIFFEISEN BANK SH.A | 96,998 |