| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 7210170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 121,935 lekë |
| Invoice description | 602,min mbrojt dash,cel,list pagese 2012,fat janar 2012 |