| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 21310041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 53,007 |
| Amount | 53,007 lekë |
| Invoice description | Agjensia Komb.Turizmit shp pesoneli nr abon 22346593673 |