| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 17710020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 30,693 lekë |
| Invoice description | 602 Kuvendi.tel ft 107551443 dt 2.2.2012 nr rregj 1053279 |