| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 2710170412013 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) X-1612 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | REP 3006 vodafon fat prill 2013 abon 1042157 tel 0694114525 |