| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 13/1018007/2012 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 23,123 lekë |
| Invoice description | SH. I. SH. Lik. tel - vodafon shtator-nentor-dhjetor 2011 |