| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 1710041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,539 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime telefoni janar 2013 ft 113293879 dt 2.2.13 |