| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 3910170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,256 lekë |
| Invoice description | 602,REP 4300,TEL,KLIENT 1052883,FAT 107516186 |