| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4310041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 2,393 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime tel mars 2013 ft 114265671 dt 2.4.13 sbonenti 1054764 |