| Executed | 21.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 18210160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 13,985 lekë |
| Invoice description | Prefe.Qar.Tirane telefon tetor 2012 abon.1005055 |