| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 5810041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,511 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime tel prill 2013 ft 114292721 dt 2.5.13 abonenti 1054764 |