| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 6010170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 9,681 lekë |
| Invoice description | REP 3001 VODAFON FAT JANAR 2012 DHORI SPIROLLARI,MEMET METKO, QOSE |