| Executed | 25.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 5710040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 75,622 lekë |
| Invoice description | 602 Drejtoria akreditimit . lik ft cel ab 1011589 ft 109090227 3.6.12 |