| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 12010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 15,054 lekë |
| Invoice description | 602-MIN E FINANCES TELEFONA FAT 107550911+107552643 |