| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 6410040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 54,147 lekë |
| Invoice description | 602,600 drejt.pergj.akreditimit shpenz tel cel ft 116506075 korik 2013 kod abonenti 1011589 |