| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4710250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 45,551 lekë |
| Invoice description | 602 SHKP TEL CEL FAT 107525725 DT 2.02.2012 AB 1051733 |