| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2710171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 29,774 lekë |
| Invoice description | 600,REP 4400,TEL,FAT 1061524 D 12/1/12, |