| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 13110120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 14,758 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefon seri716357264, tetor 2013 nr telefon 2232008, periudha faturimit 01.10.13-30.10.13, nr klienti 310001698119, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2014 | Zyra per te Drejten e autorit (3535) | RAIFFEISEN BANK SH.A | 79,460 |