| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 8810040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 48,471 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit pagese telefon cel fature 117231699 dt 02.11.2013, tetor 2013 kod abonenti 1011589 |