| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 25310170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 17,900 lekë |
| Invoice description | 602-REPARTI 1001 TELEFON HANAR PRILL 2013 REF 5850995 DT 02.04.13 REF 6159981 DT 02.05.13 REF5380668 DT 02.03.13 REF 5083322 DT 02.02.13 |