| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 11101305420121 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 602 QKMZHRF karta telefoni up 3 dt 16.01.12 ft 400 dt 19.01.12 ser 81986263 fh 4 dt 19.01.12 |