| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 9310170872012 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 525,389 lekë |
| Invoice description | 602 REP 6001 VODAF ABON 1058801 FAT MARS 2012 |