| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 610041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,821 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime telefoni dhjetor 2012 ft 113265408 dt 2.1.13 |