| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 31210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 58,791 |
| Amount | 58,791 lekë |
| Invoice description | KM shpenz.cel nr.ab.1030901,seri 122510921,nr.ab 22270308457 seri 122532373,nr.ab 2215688218 seri 11166793 gusht 2014 |