| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 27210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 26,453 |
| Amount | 26,453 lekë |
| Invoice description | KM shpenz.cel nr.ab 1030901 seri 119624618.nr.ab 22270308457 seri 122507634,nr.ab 1050901 seri 119638503 |