| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 18810940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 677 |
| Amount | 677 Albanian lekë |
| Invoice description | Agjensia e Turizmit shp tjera nr abon 22346593673 |