| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 17410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 28,386 lekë |
| Invoice description | 600,602,min mbrojt dash,vodafon,kod ab 1058529,fat mars 2012,list pagese 2012, |