| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2210930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 37,804 |
| Amount | 37,804 lekë |
| Invoice description | 602 SHGJSH shpenzime tel ft 117760151 dt 2.2.2014 abonenti 1068304 |