| Executed | 04.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 17710160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 89,846 lekë |
| Invoice description | 602- GARDA E REPUBLIKES telefon prill 12 abon 2603844695 |