| Executed | 20.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2721040012012 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Delvine |
| Category | — |
| Amount | 13,223 Albanian lekë |
| Invoice description | Bashkia lik.fat.tta.nr.107508913 date 02.01.2012 per sherbim celular periudha 01.12.2011 deri 31.12.2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2012 | Bashkia Delvine (3704) | DEGA TATIME DELVINE | 12,750 |