| Executed | 29.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 6610040232013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 99,239 lekë |
| Invoice description | 602 Sherbimi Gjeologjik.shpenzime telefoni janar 2013 , ft seri 113272719 dt 12.02.13, periudha 01.01-31.01.13, abonenti 1068304 |