| Executed | 20.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 6210170872012 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 22,149 lekë |
| Invoice description | 602 REP 6001 VODAF ABON 1059282 FAT JANAR 2012 |