| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 10410730012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 189,601 lekë |
| Invoice description | KQZ TELEFON PRILL 2012 FAT 109072747 DT 02.05.2012 KONTR 130 DT 23.05.2007 KOD ABON 1000545 |