| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 35/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 3,250 lekë |
| Invoice description | Telefon Likj. Janar 2012 Nr.Telefon 0696060497 Burgu (1014006) |