| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1410040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 39,779 |
| Amount | 39,779 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft 117785442dt 2.3.14 abonenti 1011589 |