| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 6810041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,202 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime tel maj 2013 ft 114319772 dt 2.6.13 abonenti 1054764 |