| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 8110010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 353,059 lekë |
| Invoice description | 602-PRESIDENCA TELEFON KONT 1002240 FAT 02.02.12 SR 107536985 |