| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 117210050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 281 |
| Amount | 281 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER VODAFON ALB FAT NR 22899132477 NR SERIAL 122557504 |