| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 45410160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 922 lekë |
| Invoice description | Ministria e Brend.(Aparati) telefon shkr 7627/15 21.11.2012 |