| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4821010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 205,506 lekë |
| Invoice description | Qend Ekon Zhvill Fem. ndalese vodaf lista janar 2012 liste pagese shkurt |