| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 11910870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 13,332 lekë |
| Invoice description | 1087008 AKti tel cel fat korrik 2013 fat 116519968 kod 1011292 |