| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 28310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 11,200 lekë |
| Invoice description | TEATRI KOMBETAR pagese celulari korrik , gusht, shtator vkm 864 dt 23.07.10, mtkrs 8044 dt 15.11.10, ft 1029572, 02.08.12/.02.09.12./02.10.2012 |