| Executed | 07.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 10710140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Peqin |
| Category | — |
| Amount | 59,263 lekë |
| Invoice description | shpenzime telefoni nga burgu peqin ne favor te Vodafon fatura muaji Tetor 2012 |