| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 8/1087010/2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 11,226 lekë |
| Invoice description | 600 602 KOM.PROK.PUBLIK. Celular dhjetor 2011/2012 Fat 107520332 dt 02.01.2012 |