| Executed | 26.03.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 6610250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 35,287 lekë |
| Invoice description | 602 SHKP CEL FAT 107555680 DT 2.03.2012 AB 1051733 |