| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 12210170412012 |
| Institution | Reparti Ushtarak Nr.3100 Tirane (3535) X-1254 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,200 Albanian lekë |
| Invoice description | 602 REP 3100 VOD FAT TETOR 2012 |