| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 43210160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 20,747 lekë |
| Invoice description | Garda Republikes telefon tetor 2012 abon 1055278 |