| Executed | 19.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 15710170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 136,357 lekë |
| Invoice description | 602,min mbrojtjes dash,tel,kod ab 1051790,list pagese 2012 |