| Executed | 19.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 51 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 52,776 lekë |
| Invoice description | 600 602 KOM.PROK.PUBLIK. Sherbim Mars 2012 Fature 109054775 dt 02.04.2012 nr 1065321 |