| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1110040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 33,967 |
| Amount | 33,967 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft 117760191 dt 2.2.14 abonenti 1011589 |