| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1310180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Unspecified 2,959 |
| Amount | 2,959 lekë |
| Invoice description | SH. I. SH lik. tel. vod. muaj dhjetor 2013 fat. nr. 117753085 |