| Executed | 25.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 11410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 31,790 |
| Amount | 31,790 lekë |
| Invoice description | shpenz.vodafon,mars 2014,nr.regj.ab.22199646760,fat dt.01.04.2014,seri 119543010,nr.regj.ab.22270308457,fat dt.01.04.2014,seri 119545089 |