| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 910260352014 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Unspecified 23,277 |
| Amount | 23,277 lekë |
| Invoice description | Drejt. e Pyjeve Mat (1026035) Lik.Telefon fat.nr.116505419 dt.02.07.2013 |