| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 14310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | 1012022,teatri kombetar, pag CEL DREJTORI 0692062622, QERSHOR 2013, VENDIM 864 DATE 23.07.10, VENDIM 589 DT 05.09.2012 |