| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 2110170412013 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) X-1612 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,791 lekë |
| Invoice description | 1017041 REP 3006 vodafon fat shkurt 2013 |