| Executed | 31.07.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 25,600 lekë |
| Invoice description | 1012022,teatri kombetar, pagese ,cel drejt me nr 0692062622, tetor dhjetor 2012,janar-maj 2013,vendimim 864 date 23.07.2010, 589 dt 05.09.2012 |