| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1410180062014 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Unspecified 24,673 |
| Amount | 24,673 lekë |
| Invoice description | 0707 SH I SH 1018006 LIK FAT 117753085 DHJETOR 2013 |