| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 12710170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 126,210 lekë |
| Invoice description | 600,602,MIN MBROJT DASH,TEL VOD KOD 1051790,1055888,FAT MARS 2012 |