| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 7510110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 25,777 lekë |
| Invoice description | 602 Dr.a.Qarkut tel nentor2012 s709582012,nentor-shkurt 2013,kl1334684402 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2012 | Drejtoria Arsimore rrethit Tirane (3535) | BANKA KOMBETARE TREGTARE | 185,360 |
| 05.04.2013 | Drejtoria Arsimore rrethit Tirane (3535) | PLUS COMMUNICATION | 496,553 |