| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 31710030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,699 |
| Amount | 4,699 lekë |
| Invoice description | KM nr.ab.1050901 seri 122524438 gusht 2014 |