| Executed | 19.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 4910040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 68,282 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit pagese telefon cel fature 114300370 dt 07.06.2013, maj 2013 kod abonenti 1011589 |