| Executed | 24.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 5610160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 18,756 lekë |
| Invoice description | 602-Prefe.Qar.Tirane telefon mars 2012 kl 109054977 |