| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 3910140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Peqin |
| Category | — |
| Amount | 108,248 lekë |
| Invoice description | ndale per Vdafon nga Burgu Peqin per muajin nentor-dhjetor 2012 janar-prill 2013 |