| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 910930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 98,245 |
| Amount | 98,245 lekë |
| Invoice description | 602 SHGJSH shpenzime tel ft 117732.1.2014 abonenti 1068304 |