| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 4010170872012 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 669,828 lekë |
| Invoice description | 600 REP 6001 VOD ABONENTI 1058801 FAT DHJETOR 2011 |