| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 710140452014 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 15,685 |
| Amount | 15,685 lekë |
| Invoice description | ,qendra e botimeve zyrtare, vodafon fat 2/1/2014 abon 1002288 |