| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 6610930042015 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,826 |
| Amount | 6,826 lekë |
| Invoice description | 602- Agje.Kom.Bertha telefon,kodi 1054764,fat dt 02.07.2015 |