| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 77710100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 46,104 |
| Amount | 46,104 lekë |
| Invoice description | Min.Fin. shpenz.tel.cel. nentor 2013 Fat.per muajin nentor 2013 seri 117733459 kont.14699/9 dt.31.10.2013 |