| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 1841025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 602 SHKP TEL CEL FAT . 110137349 dt 2.8.212 kodin 1051733 |