| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 119 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 8,039 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Sherbim celular Prill 2012 Fature 109083927 dt 02.05.2012 |