| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 24010170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,790 lekë |
| Invoice description | 602-REPARTI 1001 TELEFON PRILL 2013 REF 6157112 DT 02.05.13 REF 6157543 DT 02.05.13 KOD 3709078 |