| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 610040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 35,493 |
| Amount | 35,493 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 28.1.14 abonenti 1011589 |