| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 21410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 22,859 lekë |
| Invoice description | 600,602,MIN MBROJT DASH,TEL,FAT 790426 D 2/12/11,S 1077891,KOD 1058529 |