| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 3310940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,941 |
| Amount | 7,941 lekë |
| Invoice description | Zyra e Sherbimit Turistik telefon janar prill 2015 |