| Executed | 26.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 9510250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 38,273 lekë |
| Invoice description | 602,SHERBIMI KOMBETAR I PUNESIMIT,FAT 107585535 D 2/4/12,ABONENT 1051733 |