| Executed | 14.01.2014 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 310120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 22,278 |
| Amount | 22,278 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese tel cel nentor fature nr 117276177, dt 30.12.13, |