| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 4091025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 110,716 lekë |
| Invoice description | 602 AP MIN PUNES TEL CEL FAT 110171317 M SHTATOR |