| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 6421011412012 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 170,123 Albanian lekë |
| Invoice description | 602 Min.Bashkia 1- pagesa qera ,kont. nr.1016 dt.23.02.2012 ,kont. 1017 dt. 23.02.2012 listepagesa dt. 23.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Mini Bashkia 1 (3535) | ALBTELEKOM SH.A. | 39,806 |