| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 610180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Unspecified 1,346 |
| Amount | 1,346 lekë |
| Invoice description | SH. I. SH lik. vodafon nentor 2013 |