| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 12010160042013 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 19,351 lekë |
| Invoice description | Garda e Republikes shp telefon shkurt abon.1055278 |