| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2010870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 11,005 lekë |
| Invoice description | 600 602 KOM.PROK.PUBLIK. Sherbim celulari, janar 2012 Fat 107549948 dt 02.02.2012 nr 1065321 |