| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 8610041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,085 Albanian lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime tel korik 2013 ft 116525133 dt 2.8.13 abonenti 1054764 |