| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 20/1088001/12 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 59,048 lekë |
| Invoice description | 602 AMSHC celular nentor 2011 ft 106939855 |