| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 3810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 225,292 lekë |
| Invoice description | 602,600,MIN MBROJT DASH,TEL,FAT NENTOR DHJETOR 2011 |