| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 10010041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 782 Albanian lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime tel shtator 2013 ft 116577978 dt 2.10.13 abonenti 1054764 |