| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 18410010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 411,203 lekë |
| Invoice description | 602+600-PRESODENCA TELEFONA PRILL 2012 KONT 1002240 PRILL 2012 DT 02.05.12 SR 109071730 |