| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3821010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 249,127 lekë |
| Invoice description | Qend Ekon Zhvill Fem. ndalese vodaf lista dhjetor 2011 |