| Executed | 29.03.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 5821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 622 Albanian lekë |
| Invoice description | 600,DREJT PERGJ TAKSAVE VENDORE,TEL,KLIENT AB 1055927,FAT 106906652 D T 2/12/11 |