| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 910040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,895 |
| Amount | 3,895 lekë |
| Invoice description | 1004009 Drejt Pergj Akreditimit , lik telefon ft nr 208180140 dt 01.01.2017 kod abonent 1011589 |