| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 4110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 2,764 |
| Amount | 2,764 lekë |
| Invoice description | Aparati Min.Brend.telefon tetor 2013 kodi 2697737350 shkr 952/3 05.02.2014 |