| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 7710180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 195,102 lekë |
| Invoice description | 602 ap.shish. tel ab 1001529 ne vazhdim fs107567992,02.03.2012 |