| Executed | 17.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 7510040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 63,450 lekë |
| Invoice description | Drejtoria akreditimit . lik ft korrik cel ab 1011589 ft 110137174 dt 02.08.2012 |