| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 3310930042015 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,884 |
| Amount | 6,884 lekë |
| Invoice description | 602- Agje.Kom.Bertha telefon,kodi 1054764,fat dt 01.04.2015 |