| Executed | 30.01.2012 |
|---|---|
| Registered | 26.01.2012 |
| Invoice | 48/1025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 77,650 lekë |
| Invoice description | 602 AP MIN PUNES TEL FAT 106900679 AB 201 2939 |