| Executed | 27.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 5610140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 3,055 lekë |
| Invoice description | IEDP KRUJE LIK FAT 107536458 NR TEL 0696060490,0696060468, |