| Executed | 09.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 24210040232013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 114,025 lekë |
| Invoice description | 602 Sherbimi Gjeologjik.shpenzime telefoni maj 2013 , ft seri 114300324 dt 7.6.13, periudha 01.05-31.5.13, abonenti 1068304 |