| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2210180072012 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 6,897 lekë |
| Invoice description | SH. I. SH. Lik. telefon-grup muaji janar 2012 |