| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 910630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 602 KLD sherbim telefonik ft 000010881495 dt 2.1.14 abonenti 1054740 v.kaloshi |