| Executed | 26.09.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 6310140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Peqin |
| Category | — |
| Amount | 162,000 lekë |
| Invoice description | Ndalesa per Vodafonin nga Burgu Peqin per muajin korrik-gusht 2013 |