| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1210040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 58,960 lekë |
| Invoice description | 602,600 drejt.pergj.akreditimit shpenz tel cel ft 113272767 janar 2013 dt 12.2.13 kod abonenti 1011589 |