| Executed | 24.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 15510040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 124,709 lekë |
| Invoice description | 602 ministria ekonomise.lik ft cel kod ab 1006397 |