| Executed | 12.07.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 5710040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 76,598 lekë |
| Invoice description | 602,600 drejt.pergj.akreditimit shpenz tel cel ft qershor 2013 kod abonenti 1011589 |