| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 35710170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 4,279 lekë |
| Invoice description | 600,602 ,min mbrojtjes dash,TEL,QERSHOR 2012,KOD 1055888 |