| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 21410170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 56,998 lekë |
| Invoice description | 602 REP 1001 VODAFON ABON 1058517 FAT PRILL 2012 |