| Executed | 21.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 25410020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 17,968 lekë |
| Invoice description | 600-KUVENDI TELEFON FAT 1050204 DT 02.03.12 RREGJ 1050204 |