| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3110041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,323 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime shkurt 2013 ft 114238275 dt 2.3.13 |