| Executed | 20.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 3510040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 54,664 lekë |
| Invoice description | 602 Drejtoria akreditimit . lik ft cel kod ab 1011589 |