| Executed | 19.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 14910250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 96,191 lekë |
| Invoice description | 602 AP MIN PUNES djeta br vendit prill 2012 |